Discussion List

• How to: AP: Foreign Currency Invoice with Tiered Rates

  Question 1 view 0 comments 0 points Most recent by User_TSP00 Apr 29, 2021 3:32AMPayables and Cash Management - EBS (MOSC)
• FV (Federal Financial) SPS440 Generation Improperly Generates TAS Amounts for Discounted AP Invoices

  1 view 0 comments 0 points Most recent by user3975559 Apr 28, 2021 9:10PMPayables and Cash Management - EBS (MOSC)
• Unable to import banking details at the supplier site level

  1 view 0 comments 0 points Most recent by User_P35C7 Apr 27, 2021 8:32PMPayables and Cash Management - EBS (MOSC)
• Is it still not possible to add fields to an Expense Report line detail?

  Answered 1 view 3 comments 0 points Most recent by ErikHelgestad Apr 27, 2021 7:05PMPayables and Cash Management - EBS (MOSC)
• Bank Account Supplier's Master

  Question 1 view 0 comments 0 points Most recent by User610425 Apr 27, 2021 5:04PMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit card program across operating units

  1 view 0 comments 0 points Most recent by user8215415 Apr 27, 2021 6:39AMPayables and Cash Management - EBS (MOSC)
• RCV - Transaction Status Summary form

  Answered 117 views 4 comments 0 points Most recent by user-samantha.barducci_4983199 Apr 26, 2021 1:57PMPayables and Cash Management - EBS (MOSC)
• can customer pay bills payable before maturity date

  Answered 99 views 2 comments 0 points Most recent by Rajamani Apr 25, 2021 1:42AMPayables and Cash Management - EBS (MOSC)
• I have run create accounting and is not completing with error the "Accounted column" is Showing "Pa

  1 view 3 comments 0 points Most recent by Jennifer Hill-Oracle Apr 22, 2021 8:54PMPayables and Cash Management - EBS (MOSC)
• Does Oracle provide ER diagram among the tables in ap (account payable) schema

  Answered 3 views 6 comments 0 points Most recent by Lynn Huang Apr 22, 2021 8:03PMPayables and Cash Management - EBS (MOSC)
• Period Closing Exceptions

  1 view 1 comment 0 points Most recent by J Reinhart Apr 22, 2021 6:23PMPayables and Cash Management - EBS (MOSC)
• No match for the long list. Enter another partial value to shorten list

  Answered 1 view 3 comments 0 points Most recent by J Reinhart Apr 22, 2021 6:12PMPayables and Cash Management - EBS (MOSC)
• Accounting Entries for Credit Memo corrected against GRN.

  1 view 0 comments 0 points Most recent by user8983708 Apr 22, 2021 8:37AMPayables and Cash Management - EBS (MOSC)
• Feasibility of generating a workflow notification/email from AP after AR Refunds approved

  Answered 1 view 7 comments 0 points Most recent by MLA Prakash Apr 22, 2021 4:32AMPayables and Cash Management - EBS (MOSC)
• Factor with Third-party payment relationship: PPR rejected as effective dates not in date range

  Question 1 view 0 comments 0 points Most recent by Vasco Ciusani Apr 21, 2021 2:28PMPayables and Cash Management - EBS (MOSC)
• Could not see Void/Stop Payment

  11 views 0 comments 0 points Most recent by User_PSY6E Apr 20, 2021 3:28PMPayables and Cash Management - EBS (MOSC)
• How to generate FX entries if in Payable option to account when payment is issue

  Question 1 view 0 comments 0 points Most recent by User_WBJLM Apr 20, 2021 2:42PMPayables and Cash Management - EBS (MOSC)
• Payment term based on a condition

  Answered 1 view 1 comment 0 points Most recent by J Reinhart Apr 19, 2021 2:13PMPayables and Cash Management - EBS (MOSC)
• JBO-27019: Get method for attribute "PoLineNumber" in PoDetailVO

  1 view 4 comments 0 points Most recent by MLA Prakash Apr 16, 2021 1:39PMPayables and Cash Management - EBS (MOSC)
• iExpense - Defining Locations for different Operating Units

  1 view 0 comments 0 points Most recent by LMartin Apr 15, 2021 8:38PMPayables and Cash Management - EBS (MOSC)
• Is is possible to implement multiple card programs with different currencies in same OU?

  Question 1 view 0 comments 0 points Most recent by user3572507 Apr 14, 2021 8:04PMPayables and Cash Management - EBS (MOSC)
• Oracle Federal Financials: Guide to adjust accounting to Payments after they've been Treasury Confir

  Answered 55 views 4 comments 0 points Most recent by User_JO9HD Apr 14, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Quantity billed exceeds quantity ordered

  Answered 874 views 8 comments 0 points Most recent by AdamTOM Apr 12, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• URGENT Add Project Number to an AP Invoice with PO Match not having Project info

  Answered 1 view 2 comments 0 points Most recent by J Reinhart Apr 12, 2021 1:22PMPayables and Cash Management - EBS (MOSC)
• Implementing iExpenses in Germany

  Answered 60 views 3 comments 0 points Most recent by User_6HDRR Apr 12, 2021 12:27PMPayables and Cash Management - EBS (MOSC)
• query to display tax for each line item in payables.

  Answered ✓ 11K views 4 comments 1 point Most recent by User_VZKKB Apr 10, 2021 2:23AMPayables and Cash Management - EBS (MOSC)
• Why does Invoice Workbench grey out so many fields e.g. Payment Method if there are withholding tax

  Answered 953 views 9 comments 0 points Most recent by User_61K2K Apr 9, 2021 10:47AMPayables and Cash Management - EBS (MOSC)
• Issue with APINVAPR - AP Invoice Approval TRANSFER functionality

  Answered 1 view 1 comment 0 points Most recent by User_6LV0Q Apr 8, 2021 9:00PMPayables and Cash Management - EBS (MOSC)
• How to hide/remove the invoices from APTB (12.1.3)

  Question 1 view 0 comments 0 points Most recent by User_L2IG5 Apr 8, 2021 10:29AMPayables and Cash Management - EBS (MOSC)
• How to differentiate between transaction coming from Amex vs Manual in expense report

  1 view 0 comments 0 points Most recent by User_E39ST Apr 7, 2021 7:08PMPayables and Cash Management - EBS (MOSC)